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NEW QUESTION: 1
The e-commerce project that an auditor is most likely to assess as having the lowest risk is one that:
A. Considers governmental and regulatory requirements, and other external factors in its risk assessment.
B. Addresses the security of the software and the accuracy of transaction processing.
C. Calls for using outside vendors to provide hosting services.
D. Has a business plan that covers the integration of the planning, design, and implementation of the e- commerce system with the strategies of the organization.
Answer: D
Explanation:
The following are a few issues that an internal auditor should consider when undertaking an e-commerce engagement and assessing risks:
Is there a business plan for the e-commerce project or program?
Does the plan cover the integration of the planning, design, and implementation of the commerce system with the strategies of the organization?
Have governmental and regulatory requirements been analyzed and considered?
How secure is the hardware and software, and will they prevent or detect unauthorized access, inappropriate use, and other harmful effects and losses?
Will transaction processing be current, accurate, complete, and indisputable? . Does the risk assessment include internal and external forces?
If outside vendors are used, has a "going concern" evaluation been conducted by a trusted third party who is qualified to certify the vendor?
If vendors provide hosting services, do they have a tested business contingency plan? Have they provided a recent SAS-70 report? Also, have privacy issues been resolved? Based on how well the e-commerce project addresses these questions, the project likely to receive the lowest risk assessment is one that has a business plan that covers the integration of the planning, design, and implementation of the e-commerce system with the strategies of the organization.
NEW QUESTION: 2
Which of the following network devices operate at the network layer of the OSI model? Each correct answer represents a complete solution. Choose all that apply.
A. Router
B. Repeater
C. Gateway
D. Bridge
Answer: A,C
Explanation:
A router is a device that routes data packets between computers in different networks. It is used to connect multiple networks, and it determines the path to be taken by each data packet to its destination computer. A router maintains a routing table of the available routes and their conditions. By using this information, along with distance and cost algorithms, the router determines the best path to be taken by the data packets to the destination computer. A router can connect dissimilar networks, such as Ethernet, FDDI, and Token Ring, and route data packets among them. Routers operate at the network layer (layer 3) of the Open Systems Interconnection (OSI) model. A gateway is a network point that acts as an entrance to another network. On the Internet, a node or stopping point can be either a gateway node or a host (end-point) node. Both the computers of Internet users and the computers that serve pages to users are host nodes. The computers that control traffic within a company's network or at a local Internet service provider (ISP) are gateway nodes. In the network for an enterprise, a computer server acting as a gateway node is often also acting as a proxy server and a firewall server. A gateway is often associated with both a router, which knows where to direct a given packet of data that arrives at the gateway, and a switch, which furnishes the actual path in and out of the gateway for a given packet. Most of the gateways operate at the application layer, but can operate at the network or session layer of the OSI model. Answer option C is incorrect. A repeater operates only at the physical layer of the OSI model. Answer option B is incorrect. A bridge operates at the data link layer of the OSI model.
NEW QUESTION: 3
What are the methods to join a node to an Isilon cluster?
A. Front panel display, serial cable, or Configuration wizard only
B. Serial connection, Configuration wizard, or CLI only
C. Configuration wizard, SSH connection, or CLI only
D. Front panel display, Configuration wizard, WebUI, or CLI only
Answer: D
NEW QUESTION: 4
A. debug dataplane packet-diag set capture on
B. test panoramas-connect 10.10.10.5
C. show panoramas-status
D. show arp all I match 10.10.10.5
E. topdump filter "host 10.10.10.5
Answer: C,E
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